Table/Structure Field list used by SAP ABAP Program LDE_CEF05 (FORM fill_pdoc_data)
SAP ABAP Program LDE_CEF05 (FORM fill_pdoc_data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EKKO - BSART | Purchasing Document Type | |
2 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
3 | Table/Structure Field | EKKO - BUKRS | Company Code | |
4 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
5 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
6 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
7 | Table/Structure Field | EKKO - LPHIS | Indicator for scheduling agreement release documentation | |
8 | Table/Structure Field | EKKO - MANDT | Client | |
9 | Table/Structure Field | EKKO - BEDAT | Purchasing Document Date | |
10 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
11 | Table/Structure Field | EKKODATA - LPHIS | Indicator for scheduling agreement release documentation | |
12 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
13 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
14 | Table/Structure Field | EKKODATA - BUKRS | Company Code | |
15 | Table/Structure Field | EKKODATA - BSART | Purchasing Document Type | |
16 | Table/Structure Field | EKKODATA - BEDAT | Purchasing Document Date | |
17 | Table/Structure Field | EKPO - BERID | EKPO-BERID | |
18 | Table/Structure Field | EKPO - WERKS | Plant | |
19 | Table/Structure Field | EKPO - TXZ01 | Short Text | |
20 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
21 | Table/Structure Field | EKPO - MFRPN | Manufacturer Part Number | |
22 | Table/Structure Field | EKPO - MEINS | Order unit | |
23 | Table/Structure Field | EKPO - MATNR | Material Number | |
24 | Table/Structure Field | EKPO - LGORT | Storage location | |
25 | Table/Structure Field | EKPO - IDNLF | Material Number Used by Vendor | |
26 | Table/Structure Field | EKPO - EMATN | Material number | |
27 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
28 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
29 | Table/Structure Field | EKPO - APOMS | EKPO-APOMS | |
30 | Table/Structure Field | EKPO - ABDAT | Reconciliation date for agreed cumulative quantity | |
31 | Table/Structure Field | EKPODATA - MFRPN | Manufacturer Part Number | |
32 | Table/Structure Field | EKPODATA - WERKS | Plant | |
33 | Table/Structure Field | EKPODATA - TXZ01 | Short Text | |
34 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
35 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
36 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
37 | Table/Structure Field | EKPODATA - IDNLF | Material Number Used by Vendor | |
38 | Table/Structure Field | EKPODATA - LGORT | Storage location | |
39 | Table/Structure Field | EKPODATA - ABDAT | Reconciliation date for agreed cumulative quantity | |
40 | Table/Structure Field | EKPODATA - APOMS | EKPODATA-APOMS | |
41 | Table/Structure Field | EKPODATA - EMATN | Material number | |
42 | Table/Structure Field | EKPODATA - BERID | EKPODATA-BERID | |
43 | Table/Structure Field | EMARC - DISPO | MRP controller | |
44 | Table/Structure Field | EMARC1 - DISPO | MRP controller | |
45 | Table/Structure Field | ISI_PDOC_DATA - MANDT | Client | |
46 | Table/Structure Field | ISI_PDOC_DATA - MATERIAL | Material Number | |
47 | Table/Structure Field | ISI_PDOC_DATA - MATL_DESC | Material description | |
48 | Table/Structure Field | ISI_PDOC_DATA - PLANT | Plant | |
49 | Table/Structure Field | ISI_PDOC_DATA - PO_ITEM | Item Number of Purchasing Document | |
50 | Table/Structure Field | ISI_PDOC_DATA - PO_NUMBER | Purchasing Document Number | |
51 | Table/Structure Field | ISI_PDOC_DATA - PTEXT | Text for Item Category | |
52 | Table/Structure Field | ISI_PDOC_DATA - PURCH_ORG | Purchasing organization | |
53 | Table/Structure Field | ISI_PDOC_DATA - PUR_MAT | Material number | |
54 | Table/Structure Field | ISI_PDOC_DATA - STORE_LOC | Storage location | |
55 | Table/Structure Field | ISI_PDOC_DATA - UNIT | Order unit | |
56 | Table/Structure Field | ISI_PDOC_DATA - VENDOR | Account Number of Vendor or Creditor | |
57 | Table/Structure Field | ISI_PDOC_DATA - VEND_MAT | Material Number Used by Vendor | |
58 | Table/Structure Field | ISI_PDOC_DATA - LPHIS | Indicator for scheduling agreement release documentation | |
59 | Table/Structure Field | ISI_PDOC_DATA - ABDAT | Reconciliation date for agreed cumulative quantity | |
60 | Table/Structure Field | ISI_PDOC_DATA - ADRNR | Manual address number in purchasing document item | |
61 | Table/Structure Field | ISI_PDOC_DATA - APOMS | APO as Planning System | |
62 | Table/Structure Field | ISI_PDOC_DATA - BEDAT | Purchasing Document Date | |
63 | Table/Structure Field | ISI_PDOC_DATA - BERID | MRP Area | |
64 | Table/Structure Field | ISI_PDOC_DATA - CO_CODE | Company Code | |
65 | Table/Structure Field | ISI_PDOC_DATA - DISPO | MRP controller | |
66 | Table/Structure Field | ISI_PDOC_DATA - DOC_CAT | Purchasing Document Category | |
67 | Table/Structure Field | ISI_PDOC_DATA - DOC_TYPE | Purchasing Document Type | |
68 | Table/Structure Field | ISI_PDOC_DATA - ITEM_CAT | Item category in purchasing document | |
69 | Table/Structure Field | ISI_PDOC_DATA - ITEM_CAT_EXT | Item category in purchasing document | |
70 | Table/Structure Field | ISI_PDOC_DATA - MANU_MAT | Manufacturer Part Number | |
71 | Table/Structure Field | MARC - DISPO | MRP controller | |
72 | Table/Structure Field | MARC - MATNR | Material Number | |
73 | Table/Structure Field | MARC - WERKS | Plant | |
74 | Table/Structure Field | PRE01 - MATNR | Material Number | |
75 | Table/Structure Field | PRE01 - WERKS | Plant | |
76 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |